Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 41.30% vs 13.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 63.76% vs 22.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 42.40% vs 6.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 49.97% vs 21.46% in Mar 2025
Compare Profit and Loss Results of Auto.Corp.of Goa
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
933.00
577.00
356.00
61.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
933.00
577.00
356.00
61.70%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
6.00
-2.00
-33.33%
Raw Materials Consumed
651.00
172.00
479.00
278.49%
Power & Fuel Cost
5.00
76.00
-71.00
-93.42%
Employee Cost
53.00
80.00
-27.00
-33.75%
Operating Expenses
114.00
142.00
-28.00
-19.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
16.00
-13.00
-81.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
5.00
7.00
140.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
847.00
516.00
331.00
64.15%
Operating Profit (PBDIT) excl Other Income
85.00
61.00
24.00
39.34%
Other Income
17.00
51.00
-34.00
-66.67%
Operating Profit (PBDIT)
103.00
112.00
-9.00
-8.04%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
103.00
108.00
-5.00
-4.63%
Depreciation
5.00
32.00
-27.00
-84.38%
Profit Before Taxation & Exceptional Items
97.00
75.00
22.00
29.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
26.00
68.00
261.54%
Provision for Tax
24.00
20.00
4.00
20.00%
Profit After Tax
69.00
5.00
64.00
1,280.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
174.00
569.00
-395.00
-69.42%
Profit Available for appropriations
244.00
575.00
-331.00
-57.57%
Appropriations
244.00
575.00
-331.00
-57.57%
Equity Dividend (%)
275%
10%
265.00
Earnings Per Share
114.79
0.61
114.18
18,718.03%
Profit And Loss - Net Sales
Net Sales 933.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.30% vs 13.08% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 63.76% vs 22.31% in Mar 2025
Profit And Loss - Interest
Interest 0.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.40% vs 6.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 69.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.97% vs 21.46% in Mar 2025
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